Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 2,255,807 | 10/01/2022 | XVFC/2021-22/P/69 | Expenditures | 6,500 | |||||||
28/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,503,872 | 10/01/2022 | XVFC/2021-22/P/70 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/71 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/72 | Expenditures | 6,530 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/73 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/74 | Expenditures | 9,770 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/75 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/76 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/77 | Expenditures | 10,010 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/78 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/79 | Expenditures | 257,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:09 PM. |